13 Queensborough Terrace Limited
13 Queensborough Terrace Limited
Registered number: 05935834
Unaudited Financial Statements
For The Year Ended 30 September 2023
H & E Johnson
13 Queensborough Terrace Limited
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
13 Queensborough Terrace Limited
Balance Sheet
As At
30 September 2023
Balance Sheet
Registered number:
05935834
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (7) | (7) | |||
13 Queensborough Terrace Limited
Balance Sheet (continued)
As At
30 September 2023
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
13 Queensborough Terrace Limited
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1.
General Information
13 Queensborough Terrace Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05935834
. The registered office is 8 Milner Street, London, SW3 2PU.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 October 2022 |
|
| As at 30 September 2023 |
|
| Net Book Value | |
| As at 30 September 2023 |
|
| As at 1 October 2022 |
|
5.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 3,298 | 3,298 | |
6.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 284,833 | 284,833 | |
13 Queensborough Terrace Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2023